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Complete financial analysis of Auto Partner SA (APR.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Auto Partner SA, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Auto Partner SA (APR.WA)
About Auto Partner SA
Auto Partner SA sells spare parts for cars, light commercial vehicles, and motorcycles in Poland and internationally. The company imports and distributes suspension, steering, braking, and drivetrain systems; oil, fuel, air, cabin, and air conditioning filters; exhaust systems and system parts, including brake pads and discs, car springs, and silencers; motorcycle assortment products; workshop equipment; shock absorbers and springs; timing gears; electric systems; cooling systems and air-conditioning products; oils and chemicals; and wipers and power window regulators. It also provides motors, seals, and equipment; cords, lines, and bands; tires and rims; body and lighting products; batteries; and accessories and consumables, as well as garage software. The company offers its products through electronic ordering, as well as directly to customers, such as repair shops and automotive retailers. Auto Partner SA was founded in 1993 and is headquartered in Bierun, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.65B | 2.83B | 2.26B | 1.67B | 1.48B | 1.15B | 915.44M | 705.39M | 518.64M | 425.11M | 354.86M |
| Cost of Revenue | 2.66B | 1.99B | 1.60B | 1.19B | 1.09B | 847.97M | 673.17M | 524.07M | 387.74M | 313.27M | 259.30M |
| Gross Profit | 989.88M | 847.01M | 657.61M | 476.88M | 386.90M | 307.02M | 242.27M | 181.31M | 130.90M | 111.84M | 95.56M |
| Gross Profit Ratio | 27.09% | 29.88% | 29.07% | 28.55% | 26.15% | 26.58% | 26.46% | 25.70% | 25.24% | 26.31% | 26.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.19M | 50.10M | 30.78M | 29.31M | 25.06M | 18.21M | 14.19M | 9.92M | 11.35M | 8.47M | 7.20M |
| Selling & Marketing | 402.83M | 332.20M | 244.30M | 185.34M | 172.59M | 132.71M | 113.67M | 85.71M | 63.65M | 52.80M | 40.33M |
| SG&A | 450.01M | 332.20M | 275.08M | 214.65M | 197.65M | 150.92M | 127.85M | 95.63M | 75.00M | 61.27M | 47.53M |
| Other Expenses | 237.15M | 230.97M | 141.32M | 110.32M | 101.84M | -1.97M | -967.00K | -1.14M | -1.25M | -516.00K | -159.00K |
| Operating Expenses | 687.16M | 563.17M | 416.41M | 324.97M | 299.49M | 223.98M | 185.74M | 136.27M | 102.61M | 84.26M | 64.37M |
| Cost & Expenses | 3.35B | 2.55B | 2.02B | 1.52B | 1.39B | 1.07B | 858.91M | 660.34M | 490.35M | 397.53M | 323.67M |
| Interest Income | 583.00K | 179.00K | 151.00K | 60.00K | 74.00K | 0.00 | 303.00K | 280.00K | 171.00K | 52.00K | 19.00K |
| Interest Expense | 29.62M | 23.97M | 6.80M | 6.78M | 8.67M | 6.63M | 5.94M | 4.75M | 4.80M | 4.45M | 2.13M |
| Depreciation & Amortization | 43.50M | 32.85M | 26.18M | 23.51M | 20.08M | 8.67M | 6.71M | 4.90M | 3.92M | 3.38M | 2.54M |
| EBITDA | 350.38M | 314.13M | 265.52M | 169.54M | 104.05M | 90.16M | 57.73M | 53.47M | 30.18M | 27.85M | 33.34M |
| EBITDA Ratio | 9.59% | 11.10% | 11.75% | 10.20% | 7.10% | 7.72% | 6.70% | 6.88% | 5.69% | 6.83% | 9.22% |
| Operating Income | 302.72M | 281.37M | 239.01M | 150.28M | 83.78M | 80.97M | 55.27M | 44.10M | 26.19M | 24.34M | 30.70M |
| Operating Income Ratio | 8.29% | 9.93% | 10.57% | 9.00% | 5.66% | 7.01% | 6.04% | 6.25% | 5.05% | 5.73% | 8.65% |
| Total Other Income/Expenses | -25.47M | -24.94M | -7.56M | -11.94M | -9.54M | -6.67M | -11.15M | -1.04M | -5.51M | -5.22M | -2.57M |
| Income Before Tax | 277.26M | 256.43M | 231.46M | 138.34M | 74.24M | 74.30M | 44.12M | 43.07M | 20.68M | 19.12M | 28.13M |
| Income Before Tax Ratio | 7.59% | 9.05% | 10.23% | 8.28% | 5.02% | 6.43% | 4.82% | 6.11% | 3.99% | 4.50% | 7.93% |
| Income Tax Expense | 53.67M | 49.16M | 45.43M | 27.36M | 15.52M | 15.66M | 9.23M | 8.58M | 4.35M | 4.01M | 5.56M |
| Net Income | 223.59M | 207.27M | 186.02M | 110.98M | 58.71M | 58.64M | 34.87M | 34.49M | 16.34M | 15.11M | 22.58M |
| Net Income Ratio | 6.12% | 7.31% | 8.22% | 6.64% | 3.97% | 5.08% | 3.81% | 4.89% | 3.15% | 3.55% | 6.36% |
| EPS | 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 | 0.28 | 0.32 | 0.17 | 0.13 | 0.19 |
| EPS Diluted | 1.71 | 1.59 | 1.42 | 0.85 | 0.45 | 0.45 | 0.28 | 0.32 | 0.17 | 0.13 | 0.19 |
| Weighted Avg Shares Out | 130.62M | 130.62M | 130.62M | 130.62M | 130.34M | 129.86M | 124.18M | 107.13M | 94.00M | 117.00M | 117.00M |
| Weighted Avg Shares Out (Dil) | 130.62M | 130.62M | 130.62M | 130.62M | 130.34M | 129.86M | 124.18M | 107.13M | 94.00M | 117.00M | 117.00M |
Source: https://incomestatements.info
Category: Stock Reports